| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 346.338.168,73 | 41,7 | 101.967.534,90 | 21,3 | 60.889.574,25 |
| 2017 2 | 285.448.594,48 | 12,5 | 31.670.442,81 | 2,2 | 6.198.427,64 |
| 2017 1 | 279.250.166,84 | 28,4 | 61.809.917,01 | 19,4 | 45.349.344,48 |
| 2016 12 | 233.900.822,36 | 20,8 | 40.190.653,30 | -13,7 | -37.088.632,82 |
| 2016 11 | 270.989.455,18 | 2,8 | 7.430.625,60 | 4,4 | 11.352.698,47 |
| 2016 10 | 259.636.756,71 | -0,1 | -215.960,18 | -4,1 | -10.988.598,44 |
| 2016 9 | 270.625.355,15 | 7,1 | 17.974.743,07 | 46,6 | 85.973.772,45 |
| 2016 8 | 184.651.582,70 | -1,8 | -3.287.112,32 | -28,2 | -72.400.482,05 |
| 2016 7 | 257.052.064,75 | -15,7 | -47.736.152,14 | -12,3 | -36.036.147,79 |
| 2016 6 | 293.088.212,54 | 1,6 | 4.529.003,76 | 11,8 | 30.975.463,38 |
| 2016 5 | 262.112.749,16 | -8,4 | -23.990.971,15 | 7,9 | 19.124.661,30 |
| 2016 4 | 242.988.087,86 | -18,0 | -53.417.729,11 | -0,6 | -1.382.545,97 |
| 2016 3 | 244.370.633,83 | -24,3 | -78.259.140,49 | -3,7 | -9.407.517,84 |
| 2016 2 | 253.778.151,67 | -13,7 | -40.205.934,59 | 16,7 | 36.337.901,84 |